Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, FABRICI, |
Q7-424001 |
R |
22.95 |
4427********5354 |
847158 |
02/19/14 |
| APREA, DOMINIC, |
Q7-425531 |
R |
22.00 |
4427********4583 |
736222 |
02/19/14 |
| AUGER, SERRINA, |
Q7-424292 |
R |
22.00 |
5332********7045 |
M47JMH |
02/19/14 |
| COTTER, MATTHEW, |
Q7-424465 |
R |
13.00 |
4736********6963 |
003100 |
02/19/14 |
| DRAKE, DIANNA, |
Q7-424182 |
R |
22.00 |
4640********9830 |
00334B |
02/19/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.00 |
| 4 |
Visa |
79.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
101.95 |